Management Accountant

Posted 07 July 2022
Salary £35000 - £40000 per annum + Hybrid Working
LocationOxfordshire
Job type Permanent
DisciplineAccountancy & Finance
Reference28713/001_1657215380
Contact NameLaura Cirillo

Job description

Management Accountant

Oxfordshire, hybrid-working, up to £40,000 plus study support

Wade Macdonald is currently recruiting a Management Accountant within a highly successful business who operate within the not-for-profit sector. This role will be offering hybrid-working. The Management Accountant will be responsible to the Regional Finance Manager for producing two region's management accounts and assisting with budgets and forecasts and other ad-hoc analysis needed to deliver a business partnering service to their operations.

About the role - key responsibilities:

  • Produce monthly management accounts for two regions in a timely and accurate manner ensuring they are robust and accurately reflect current trading performance.

  • Ensuring payroll hours are accurately accrued and are in line with best practice

  • Ensuring bad debt is provided in line with budget or current reporting requirements

  • Ensuring all transactions posted by the Accounting Operations Team are accurate and understood o Undertaking a full review of income each month to ensure accurate posting and correct deferral of income

  • Produce price volume variance analysis for income

  • Produce meaningful variance analysis which enables the Regional Finance Manager to understand key business issues and drivers of performance

  • Work collaboratively with key business partners and stakeholders to develop successful partnering relationships that work in the best interests of the organisation

  • Assist Regional Finance Managers in compiling forecasts and budgets for individual business units

  • Work closely with Accounts Receivable and Credit Control to ensure all income is billed in a timely manner

  • Liaison with Accounts Payable to understand supplier costs and commitments

  • Provide supporting documentation for balance sheet reconciliations on a monthly basis

  • Responsible for providing information for external audit as and when required

What you will need to be successful:

  • CIMA or ACCA studier seeking to learn and grow within the role

  • Management accounting experience in a medium sized company

  • Preparation and presentation of management accounts, annual budgets and forecasts

  • Knowledge of current accounting and reporting standards

  • Understanding of Financial Controls

How to proceed

If this role is of interest, then please do apply using the link or email laura.cirillo@wademacdonald.com

Management Accountant

Oxfordshire, hybrid-working, up to £40,000

Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.